$ESTC Income Statement | Understand Stock

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$ESTC

$79.40 -$12.41 (13.52%)

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$ESTC Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$1.739B 17.26% YoY	$1.483B 17.04% YoY	$1.267B 18.55% YoY	$1.069B 23.96% YoY	$862.4M 41.72% YoY
Cost Of Revenue	$416.3M 9.58% YoY	$379.9M 15.09% YoY	$330.1M 11.28% YoY	$296.6M 27.75% YoY	$232.2M 44.17% YoY
Gross Profit	$1.323B 19.9% YoY	$1.103B 17.73% YoY	$937.2M 21.35% YoY	$772.4M 22.56% YoY	$630.2M 40.84% YoY
Selling, General & Admin	$904.6M 14.17% YoY	$792.4M 10.01% YoY	$720.3M 11.36% YoY	$646.8M 22.01% YoY	$530.1M 40.35% YoY
Research & Development	$451.9M 23.56% YoY	$365.8M 6.96% YoY	$342.0M 9.09% YoY	$313.5M 14.5% YoY	$273.8M 37.43% YoY
Depreciation & Amortization	$3.000M -3.23% YoY	$3.100M -11.43% YoY	$3.500M -2.78% YoY	$3.600M -7.69% YoY	$3.900M 25.81% YoY
Operating Expenses	$1.357B 17.11% YoY	$1.158B 8.55% YoY	$1.067B 7.63% YoY	$991.5M 23.35% YoY	$803.9M 39.34% YoY
Operating Profit	-$33.48M -39.05% YoY	-$54.92M -57.72% YoY	-$129.9M -40.73% YoY	-$219.2M 26.19% YoY	-$173.7M 34.14% YoY
Interest Expense	$25.14M -0.65% YoY	$25.31M -3.16% YoY	$26.13M 3.87% YoY	$25.16M 21.45% YoY	$20.72M 11097.84% YoY
Other Income/Expense, Net	$56.32M 15.74% YoY	$48.66M 46.22% YoY	$33.28M 21.21% YoY	$27.45M -909.14% YoY	-$3.393M -142.68% YoY
Pretax Income	-$2.301M -92.71% YoY	-$31.57M -74.28% YoY	-$122.8M -43.4% YoY	-$216.9M 9.65% YoY	-$197.8M 62.5% YoY
Income Tax	-$370.1M -583.46% YoY	$76.55M -141.49% YoY	-$184.5M -1056.63% YoY	$19.28M 218.27% YoY	$6.059M -21.52% YoY
Net Earnings	$367.8M -440.17% YoY	-$108.1M -275.17% YoY	$61.72M -126.13% YoY	-$236.2M 15.85% YoY	-$203.8M 57.49% YoY
Basic Earnings Per Share	$3.49 -435.58% YoY	-$1.04 -267.74% YoY	$0.62 -125.1% YoY	-$2.47 12.27% YoY	-$2.20 48.65% YoY
Diluted Earnings Per Share	$3.43 -429.81% YoY	-$1.04 -276.27% YoY	$0.59 -123.89% YoY	-$2.47 12.27% YoY	-$2.20 48.65% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	105.3M shares 1.61% YoY	103.7M shares 4.03% YoY	99.65M shares 4.09% YoY	95.73M shares 3.44% YoY	92.55M shares 6.12% YoY
Diluted Shares Outstanding	107.2M shares 3.43% YoY	103.7M shares -0.31% YoY	104.0M shares 8.62% YoY	95.73M shares 3.44% YoY	92.55M shares 6.12% YoY

Concept	2026 Q3	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4
Revenue	$478.1M 15.13% YoY	$450.7M 16.03% YoY	$449.9M 17.74% YoY	$423.5M 15.91% YoY	$415.3M 19.53% YoY	$388.4M 15.95% YoY	$382.1M 16.5% YoY	$365.4M 17.63% YoY	$347.4M 18.27% YoY	$335.0M 19.67% YoY	$328.0M 19.45% YoY	$310.6M 17.48% YoY	$293.8M 17.46% YoY	$279.9M 16.96% YoY	$274.6M 22.6% YoY	$264.4M 28.36% YoY	$250.1M 29.51% YoY	$239.4M 34.76% YoY	$223.9M 42.54% YoY	$206.0M 42.16% YoY
Cost Of Revenue	$121.9M 26.03% YoY	$111.1M 13.58% YoY	$106.4M 9.56% YoY	$102.0M 9.5% YoY	$96.75M 5.44% YoY	$97.79M 11.28% YoY	$97.15M 14.78% YoY	$93.18M 16.34% YoY	$91.76M 18.43% YoY	$87.87M 19.26% YoY	$84.64M 12.54% YoY	$80.09M 7.13% YoY	$77.48M 6.16% YoY	$73.68M 9.38% YoY	$75.21M 22.72% YoY	$74.76M 38.74% YoY	$72.98M 46.95% YoY	$67.36M 47.06% YoY	$61.28M 46.03% YoY	$53.88M 40.15% YoY
Gross Profit	$356.2M 11.82% YoY	$339.6M 16.85% YoY	$343.4M 20.54% YoY	$321.5M 18.1% YoY	$318.5M 24.59% YoY	$290.6M 17.61% YoY	$284.9M 17.1% YoY	$272.2M 18.07% YoY	$255.7M 18.21% YoY	$247.1M 19.81% YoY	$243.3M 22.05% YoY	$230.5M 21.56% YoY	$216.3M 22.12% YoY	$206.3M 19.92% YoY	$199.4M 22.56% YoY	$189.6M 24.69% YoY	$177.1M 23.47% YoY	$172.0M 30.49% YoY	$162.7M 41.26% YoY	$152.1M 42.89% YoY
Selling, General & Admin	$246.8M 12.78% YoY	$235.4M 29.15% YoY	$228.4M 16.57% YoY	$194.0M 18.08% YoY	$218.9M 9.41% YoY	$182.3M -6.38% YoY	$196.0M 7.37% YoY	$164.3M 7.89% YoY	$200.0M 16.9% YoY	$194.7M 20.25% YoY	$182.5M 13.06% YoY	$152.3M -6.65% YoY	$171.1M 7.55% YoY	$161.9M 20.87% YoY	$161.4M 18.04% YoY	$163.1M 29.96% YoY	$159.1M 38.24% YoY	$134.0M 34.67% YoY	$136.8M 39.26% YoY	$125.5M 42.33% YoY
Research & Development	$112.5M 3.09% YoY	$120.0M 26.8% YoY	$114.4M 22.21% YoY	$108.1M 22.61% YoY	$109.1M 22.15% YoY	$94.67M 0.99% YoY	$93.60M 7.33% YoY	$88.16M 10.59% YoY	$89.33M 10.71% YoY	$93.74M 15.84% YoY	$87.20M 12.56% YoY	$79.71M 5.49% YoY	$80.69M 2.6% YoY	$80.92M 5.84% YoY	$77.47M 7.98% YoY	$75.57M 18.51% YoY	$78.65M 32.45% YoY	$76.46M 37.92% YoY	$71.75M 39.59% YoY	$63.76M 36.57% YoY
Depreciation & Amortization	$3.358M 379.71% YoY	$3.217M 40.42% YoY	$800.0K 14.29% YoY	$700.0K 0.0% YoY	$700.0K -22.22% YoY	$2.291M -44.74% YoY	$700.0K -22.22% YoY	$700.0K -12.5% YoY	$900.0K 12.5% YoY	$4.146M -12.86% YoY	$900.0K 12.5% YoY	$800.0K -20.0% YoY	$800.0K -20.0% YoY	$4.758M -7.97% YoY	$800.0K -20.0% YoY	$1.000M 0.0% YoY	$1.000M 0.0% YoY	$5.170M 18.12% YoY	$1.000M 25.0% YoY	$1.000M 25.0% YoY
Operating Expenses	$359.3M 9.56% YoY	$355.5M 17.64% YoY	$342.8M 18.39% YoY	$329.1M 19.04% YoY	$328.0M 13.29% YoY	$302.2M 4.75% YoY	$289.6M 7.36% YoY	$276.4M 10.01% YoY	$289.5M 14.64% YoY	$288.5M 18.2% YoY	$269.7M 0.38% YoY	$251.3M 5.27% YoY	$252.5M 6.22% YoY	$244.0M 6.58% YoY	$268.7M 28.87% YoY	$238.7M 26.1% YoY	$237.7M 36.27% YoY	$229.0M 35.59% YoY	$208.5M 39.37% YoY	$189.3M 40.34% YoY
Operating Profit	-$3.137M -66.77% YoY	-$15.85M 37.62% YoY	$611.0K -113.17% YoY	-$7.604M 79.51% YoY	-$9.440M -72.1% YoY	-$11.52M -72.14% YoY	-$4.638M -82.43% YoY	-$4.236M -79.57% YoY	-$33.84M -6.65% YoY	-$41.34M 9.4% YoY	-$26.40M -61.92% YoY	-$20.73M -57.71% YoY	-$36.25M -40.23% YoY	-$37.79M -33.7% YoY	-$69.35M 51.25% YoY	-$49.03M 31.88% YoY	-$60.64M 95.4% YoY	-$56.99M 53.7% YoY	-$45.85M 33.05% YoY	-$37.18M 30.8% YoY
Interest Expense	-$6.281M -198.9% YoY	-$6.245M -196.73% YoY	$6.254M -3.41% YoY	$7.508M 184.61% YoY	$6.351M -2.68% YoY	$6.456M -190.81% YoY	$6.475M 1.68% YoY	$2.638M -141.55% YoY	$6.526M 3.49% YoY	-$7.109M 13.13% YoY	$6.368M 1.64% YoY	-$6.349M -202.25% YoY	$6.306M -1.48% YoY	-$6.284M -1.64% YoY	$6.265M 1.46% YoY	$6.209M -1.94% YoY	$6.401M 251.7% YoY	-$6.389M 5871.03% YoY	$6.175M 9400.0% YoY	$6.332M 158200.0% YoY
Other Income/Expense, Net	$12.60M -20.18% YoY	$12.89M 1395.48% YoY	$11.81M -22.23% YoY	$2.036M 33833.33% YoY	$15.78M 40.81% YoY	$862.0K -90.6% YoY	$15.18M 77.22% YoY	$6.000K -99.93% YoY	$11.21M 53.53% YoY	$9.171M 37.29% YoY	$8.568M 56.92% YoY	$8.239M -44.98% YoY	$7.300M 2053.39% YoY	$6.680M -331.62% YoY	$5.460M -734.15% YoY	$14.98M -2348.5% YoY	$339.0K -66.7% YoY	-$2.884M 421.52% YoY	-$861.0K -62.76% YoY	-$666.0K 732.5% YoY
Pretax Income	-$17.26M 191655.56% YoY	-$9.765M 107.68% YoY	$6.165M 51.44% YoY	$1.308M -173.4% YoY	-$9.000K -99.97% YoY	-$4.702M -89.23% YoY	$4.071M -116.82% YoY	-$1.782M -90.93% YoY	-$29.16M -17.29% YoY	-$43.65M 9.78% YoY	-$24.20M -65.5% YoY	-$19.65M -51.2% YoY	-$35.25M -47.15% YoY	-$39.76M -42.29% YoY	-$70.15M 32.65% YoY	-$40.26M -8.85% YoY	-$66.70M 109.52% YoY	-$68.90M 82.57% YoY	-$52.89M 43.56% YoY	-$44.17M 54.97% YoY
Income Tax	-$529.0K -102.15% YoY	-$445.7M -3915.95% YoY	-$1.600M -107.58% YoY	$52.60M 121.94% YoY	$24.60M 22.39% YoY	$11.68M -558.0% YoY	$21.10M -110.53% YoY	$23.70M 364.71% YoY	$20.10M 51.13% YoY	-$2.550M -136.58% YoY	-$200.3M -8445.83% YoY	$5.100M -27.14% YoY	$13.30M 375.0% YoY	$6.971M -312.21% YoY	$2.400M -36.84% YoY	$7.000M 141.38% YoY	$2.800M 3.7% YoY	-$3.285M -159.04% YoY	$3.800M 245.45% YoY	$2.900M 314.29% YoY
Net Earnings	-$16.73M -32.0% YoY	$435.9M -2761.01% YoY	$7.753M -145.46% YoY	-$51.28M 101.51% YoY	-$24.60M -50.02% YoY	-$16.38M -60.14% YoY	-$17.06M -109.68% YoY	-$25.45M 2.64% YoY	-$49.23M 1.48% YoY	-$41.10M -12.05% YoY	$176.1M -342.68% YoY	-$24.80M -47.58% YoY	-$48.51M -30.26% YoY	-$46.73M -28.77% YoY	-$72.57M 27.94% YoY	-$47.31M 0.6% YoY	-$69.55M 101.66% YoY	-$65.61M 51.52% YoY	-$56.73M 49.38% YoY	-$47.02M 61.27% YoY
Basic Earnings Per Share	N/A	N/A	$0.07 -143.75% YoY	-$0.48 92.0% YoY	-$0.23 -52.08% YoY	N/A	-$0.16 -109.09% YoY	-$0.25 0.0% YoY	-$0.48 -4.0% YoY	N/A	$1.76 -331.58% YoY	-$0.25 -50.0% YoY	-$0.50 -32.43% YoY	N/A	-$0.76 24.59% YoY	-$0.50 -1.96% YoY	-$0.74 94.74% YoY	N/A	-$0.61 N/A	-$0.51 N/A
Diluted Earnings Per Share	-$0.16 -30.43% YoY	$4.14 -2756.41% YoY	$0.07 -143.75% YoY	-$0.48 92.0% YoY	-$0.23 -52.08% YoY	-$0.16 -61.63% YoY	-$0.16 -109.47% YoY	-$0.25 0.0% YoY	-$0.48 -4.0% YoY	-$0.41 -16.6% YoY	$1.69 -322.37% YoY	-$0.25 -50.37% YoY	-$0.50 -32.43% YoY	-$0.48 -31.44% YoY	-$0.76 24.6% YoY	-$0.50 -1.96% YoY	-$0.74 94.74% YoY	-$0.70 45.7% YoY	-$0.61 41.83% YoY	-$0.51 50.3% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	104.0M shares N/A	103.5M shares -0.56% YoY	106.6M shares 3.24% YoY	106.0M shares 3.6% YoY	N/A	104.1M shares 3.79% YoY	103.2M shares 4.2% YoY	102.3M shares 3.93% YoY	N/A	100.3M shares 3.93% YoY	99.07M shares 3.63% YoY	98.42M shares 3.61% YoY	97.39M shares 2.67% YoY	96.49M shares 3.23% YoY	95.61M shares 3.23% YoY	94.99M shares 3.48% YoY	94.86M shares 3.67% YoY	93.47M shares 4.13% YoY	92.61M shares 5.96% YoY
Diluted Shares Outstanding	N/A	N/A	106.2M shares 2.03% YoY	106.6M shares 3.24% YoY	106.0M shares 3.6% YoY	N/A	104.1M shares -0.4% YoY	103.2M shares 4.2% YoY	102.3M shares 4.43% YoY	N/A	104.5M shares 8.8% YoY	99.07M shares N/A	97.94M shares 3.51% YoY	N/A	96.05M shares N/A	N/A	94.62M shares 3.75% YoY	N/A	N/A	N/A

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